Muster Roll No. : 455	Date From : 30/08/2017    Date To : 13/09/2017	Sanction No. : 1705/31    Sanction Date : 10/08/2017
Work Code : 2607003095/WH/40076	Work Name : Renovation of water body(Patti Jhangera) (2607003095/WH/40076)

Measurement Book Detail

MB NO.  592        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Surindra Devi(Wife) PB-07-003-095-001/2 OTHER Patti Jhangera X P P P P A A A A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010964 Credited 02/05/2018   2 Saroj Kumari(Wife) PB-07-003-095-001/4 OTHER Patti Jhangera X P P P P A A A A A A A A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL003779 Credited 27/12/2017   3 Kanta Devi(Wife) PB-07-003-095-001/5 OTHER Patti Jhangera X P P P A A A A A A A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Ramgarh Sikri (Punjab) PUNB0771500 2607003WL003779 Credited 27/12/2017   4 Neelam devi(Self) PB-07-003-095-001/85 OTHER Patti Jhangera X P P P P A A A A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL003779 Credited 27/12/2017   Daily Attendence 0 4 4 4 3 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3495

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3495 Average Per labour 873.75

Total man days : 15